| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.966.842,34 | 61,5 | 2.272.419,58 | 41,4 | 1.747.820,68 |
| 2012 7 | 4.219.021,66 | 8,9 | 344.713,22 | -41,1 | -2.947.792,00 |
| 2012 6 | 7.166.813,66 | 120,5 | 3.916.441,62 | 51,7 | 2.441.380,04 |
| 2012 5 | 4.725.433,62 | 75,5 | 2.033.292,06 | 61,5 | 1.799.184,32 |
| 2012 4 | 2.926.249,30 | 11,4 | 299.422,56 | -39,2 | -1.889.497,97 |
| 2012 3 | 4.815.747,27 | -9,3 | -493.917,24 | 62,6 | 1.854.435,95 |
| 2012 2 | 2.961.311,32 | 28,5 | 656.652,01 | -61,2 | -4.675.546,74 |
| 2012 1 | 7.636.858,06 | 141,0 | 4.468.190,05 | 68,1 | 3.094.126,77 |
| 2011 12 | 4.542.731,29 | -20,6 | -1.175.832,82 | -32,5 | -2.191.141,40 |
| 2011 11 | 6.733.872,69 | 42,8 | 2.017.249,27 | 2,5 | 161.668,09 |
| 2011 10 | 6.572.204,60 | 75,8 | 2.832.762,22 | 49,3 | 2.168.573,54 |
| 2011 9 | 4.403.631,06 | 47,9 | 1.425.828,84 | 19,2 | 709.208,30 |
| 2011 8 | 3.694.422,76 | 0,3 | 9.089,55 | -4,6 | -179.885,68 |
| 2011 7 | 3.874.308,44 | 3,8 | 143.448,07 | 19,2 | 623.936,40 |